How to Create Return to Vendor Report?
(Doc ID 2381261.1)
Last updated on FEBRUARY 11, 2019
Applies to:Oracle Fusion Inventory Management Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Receiving - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Is it possible to have a report that shows returned items to supplier? If not, is it possible to have an enhancement request for a report to be enclosed while returning back to supplier?
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